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← Sumitomo Seika Chemicals

Quarterly report · Q3

4008.TEDINET S100ST0S
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100TBTG (2024-04-26).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥107.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥143.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥108.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥9.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥10.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥6.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥10.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥8.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥133.2bnat 2023-12-31Cons.Assets
Total assets¥126.7bnat 2023-03-31Cons.Assets
Total assets¥125.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥42.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥40.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥90.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥86.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥86.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥26.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥23.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥325.092023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.332023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥636.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥587.972022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.012022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥927m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥662m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥53m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥706m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥706m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥27.7bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥27.6bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥43m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue2023-04-01 → 2023-12-31¥79.4bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue external2023-04-01 → 2023-12-31¥79.4bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.0bn
—segment totalrevenue2023-04-01 → 2023-12-31¥107.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥107.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥43m
—segment totalsegment profit2023-04-01 → 2023-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥107.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥107.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥706m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥966m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥280m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥685m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥97m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥722m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥722m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥27.8bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥27.8bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue2022-04-01 → 2022-12-31¥80.7bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue external2022-04-01 → 2022-12-31¥80.7bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥108.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥108.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥36m
—segment totalsegment profit2022-04-01 → 2022-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥109.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥108.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥722m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥9.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 368
ItemContextValueUnit
Retirement benefit expenses sgaPrior1YTDDuration68000000JPY
Retirement benefit expenses sgaCurrentYTDDuration87000000JPY
Research and development expenses sgaPrior1YTDDuration1997000000JPY
Research and development expenses sgaCurrentYTDDuration2030000000JPY
Other sgaPrior1YTDDuration3481000000JPY
Other sgaCurrentYTDDuration4483000000JPY
Selling general and administrative expensesPrior1YTDDuration14942000000JPY
Selling general and administrative expensesCurrentYTDDuration13496000000JPY
Operating incomePrior1YTDDuration9941000000JPY
Operating incomeCurrentYTDDuration6328000000JPY
Interest income noiPrior1YTDDuration323000000JPY
Interest income noiCurrentYTDDuration618000000JPY
Dividends income noiPrior1YTDDuration59000000JPY
Dividends income noiCurrentYTDDuration29000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration256000000JPY
Subsidy income noiPrior1YTDDuration41000000JPY
Subsidy income noiCurrentYTDDuration20000000JPY
Other noiPrior1YTDDuration59000000JPY
Other noiCurrentYTDDuration42000000JPY
Non operating incomePrior1YTDDuration484000000JPY
Non operating incomeCurrentYTDDuration967000000JPY
Interest expenses noePrior1YTDDuration179000000JPY
Interest expenses noeCurrentYTDDuration307000000JPY
Foreign exchange losses noePrior1YTDDuration13000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Compensation for damage noePrior1YTDDuration37000000JPY
Compensation for damage noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration54000000JPY
Other noeCurrentYTDDuration66000000JPY
Non operating expensesPrior1YTDDuration285000000JPY
Non operating expensesCurrentYTDDuration373000000JPY
Ordinary incomePrior1YTDDuration10139000000JPY
Ordinary incomeCurrentYTDDuration6922000000JPY
Gain on sales of investment securities eiPrior1YTDDuration429000000JPY
Gain on sales of investment securities eiCurrentYTDDuration37000000JPY
Extraordinary incomePrior1YTDDuration429000000JPY
Extraordinary incomeCurrentYTDDuration37000000JPY
Special factory operating loss elPrior1YTDDuration－JPY
Special factory operating loss elCurrentYTDDuration432000000JPY
Loss from money transfer scam at foreign subsidiary elPrior1YTDDuration－JPY
Loss from money transfer scam at foreign subsidiary elCurrentYTDDuration278000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration60000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration41000000JPY
Extraordinary lossPrior1YTDDuration60000000JPY
Extraordinary lossCurrentYTDDuration752000000JPY
Income before income taxesPrior1YTDDuration10508000000JPY
Income before income taxesCurrentYTDDuration6206000000JPY
Income taxesPrior1YTDDuration2543000000JPY
Income taxesCurrentYTDDuration1826000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass